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Go to: http :// med.navy.mil/sites/nmlc/Pages/default.aspx and click on Home (MIL/GOVT)

Go to: http :// www.med.navy.mil/sites/nmlc/Pages/default.aspx and click on Home (MIL/GOVT). Select DOD CA-30. Select Operational Forces Support. Select SERP/MSE/TAH Procurement Status. Click on Current Requests. Select TYCOM. Select Ship. Select ALL for Fiscal Year.

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Go to: http :// med.navy.mil/sites/nmlc/Pages/default.aspx and click on Home (MIL/GOVT)

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Presentation Transcript

  1. Go to: http://www.med.navy.mil/sites/nmlc/Pages/default.aspx and click on Home (MIL/GOVT)

  2. Select DOD CA-30

  3. Select Operational Forces Support

  4. Select SERP/MSE/TAH Procurement Status

  5. Click on Current Requests

  6. Select TYCOM

  7. Select Ship

  8. Select ALL for Fiscal Year

  9. Click on Filter Grid

  10. Click on item with STATUS: PROOF OF DELIVERY Click on the calendar and select receive date Under comment: Enter quantity received

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